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Parks Special Revenue Capital Projects <br /> t' Original Variance - Original Variance - <br />and Final Favorable and Final Favorable <br />Budget Actual (Unfavorable) Budget Actual (Unfavorable) <br /> �' $ - $ - $ - $ - $ - $ - <br />E 7,000 4,225 (2,775) - - - <br /> '' - - - - _ _ <br />400 353 (47) 2,000 3,769 1,769 <br /> ' ' - - - - 24 24 <br />i 7 400 4 578 2 822 2 <br />, , ( , ) ,000 3,793 1,793 <br />25,000 <br />25,000 <br />(17,600) <br />9,020 <br />9,020 <br />(4,442) <br />15,980 <br />15,980 <br />13,158 <br />70,000 <br />70,000 <br />(68,000) <br />58,628 11,372 <br />58,628 11,372 <br />(54,835) 13,165 <br />- - - 100,000 100,000 - <br />$ (1 7,600) (4,442) $ 13,158 $ 32,000 45,165 $ 13,165 <br />21,095 191,638 <br />$ 16,653 $ 236,803 <br />27 <br />